ACCOUNT :

* invoice.py : partner_id is now required for an invoice.
 *  __terp__.py: bug in loading order corrected

L10N_CH:
 * DTA / V11 : simplified gui for the wizards and better log mesages.

BASE:
 * New object : res.partner.bank.type

bzr revid: pinky-033e13745aa3dcb87af049e6a3db88ff40d6b05b

bin/addons/base/res/partner/partner.py

@@ -295,6 +295,30 @@ class res_partner(osv.osv):
 		return True
 res_partner()
 
+
+
+class res_partner_category_type(osv.osv):
+	_description='Partner category types'
+	_name = 'res.partner.category.type'
+	_columns = {
+		'name': fields.char('Category Name', required=True, size=64),
+	}
+	_order = 'name'
+res_partner_category_type()
+
+
+class res_partner_bank_type(osv.osv):
+	_description='Bank Type'
+	_name = "res.partner.bank.type"
+	_columns = {
+		'name': fields.char('Account Type', size=64, required=True),
+		'code': fields.char('Account Type Code', size=8),
+		'elect_pay': fields.char('Electronic Payment',size=64),
+
+		}
+res_partner_bank_type()
+
+
 class res_partner_bank(osv.osv):
 	_description='Bank Details'
 	_name = "res.partner.bank"
@@ -302,19 +326,20 @@ class res_partner_bank(osv.osv):
 	_columns = {
 		'name': fields.char('Account Name', size=64, required=True),
 		'sequence': fields.integer('Sequence'),
-		'iban': fields.char('Account number', size=64),
+		'iban': fields.char('Account Number', size=64),
 		'swift': fields.char('Swift', size=64),
 		'bank_name': fields.char('Bank Name', size=64),
 		'bank_guichet': fields.char('Branch', size=64),
 		'partner_id': fields.many2one('res.partner', 'Partner', required=True, ondelete='cascade', select=True),
 		'active': fields.boolean('Active'),
+		'type_id': fields.many2one('res.partner.bank.type', 'Type'),
 	}
 	_defaults = {
 		'active': lambda *a: 1,
 	}
 res_partner_bank()
 
-
+	
 class res_partner_address(osv.osv):
 	_description ='Partner Contact'
 	_name = 'res.partner.address'

bin/addons/base/res/partner/partner_view.xml

@@ -334,13 +334,18 @@
 		<field name="view_type">form</field>
 		<field name="view_id" ref="view_payterm_form"/>
 	</record>
+	<!--
+	======================
+	Bank and bank type
+	======================
+	-->
 
 	<record model="ir.ui.view" id="view_partner_bank_form">
 		<field name="name">res.partner.bank.form</field>
 		<field name="model">res.partner.bank</field>
 		<field name="type">form</field>
 		<field name="arch" type="xml">
-			<form string="Bank Details">
+			<form string="Bank Account Details">
 				<field name="name" select="1" colspan="3"/>
 				<field name="sequence"/>
 				<field name="active" select="1"/>
@@ -348,6 +353,7 @@
 				<field name="swift" select="1"/>
 				<field name="bank_name" select="1"/>
 				<field name="bank_guichet" select="1"/>
+				<field name="type_id" select="1"/>
 			</form>
 		</field>
 	</record>
@@ -356,20 +362,62 @@
 		<field name="model">res.partner.bank</field>
 		<field name="type">tree</field>
 		<field name="arch" type="xml">
-			<tree string="Bank Details">
+			<tree string="Bank Account Details">
 				<field name="sequence"/>
 				<field name="name"/>
 				<field name="iban"/>
 				<field name="swift"/>
+				<field name="type_id"/>
 			</tree>
 		</field>
 	</record>
+	<record model="ir.actions.act_window" id="action_res_partner_bank">
+		<field name="name">res.partner.bank</field>
+		<field name="res_model">res.partner.bank</field>
+		<field name="view_type">form</field>
+		<field name="view_mode">form,tree</field>
+	</record>
+	<menuitem name="Partners/Configuration/Bank Account" action="action_res_partner_bank" id="menu_res_partner_bank"/>
+
+
+	<record model="ir.ui.view" id="view_partner_bank_type_form">
+		<field name="name">res.partner.bank.type.form</field>
+		<field name="model">res.partner.bank.type</field>
+		<field name="type">form</field>
+		<field name="arch" type="xml">
+			<form string="Bank Account Type">
+				<field name="name" />
+				<field name="code" />
+				<field name="elect_pay" />			
+			</form>
+		</field>
+	</record>
+	<record model="ir.ui.view" id="view_partner_bank_type_tree">
+		<field name="name">res.partner.bank.type.tree</field>
+		<field name="model">res.partner.bank.type</field>
+		<field name="type">tree</field>
+		<field name="arch" type="xml">
+			<tree string="Bank Account Type">
+				<field name="name" />
+				<field name="code" />
+				<field name="elect_pay" />
+			</tree>
+		</field>
+	</record>
+	<record model="ir.actions.act_window" id="action_res_partner_bank_type">
+		<field name="name">res.partner.bank.type</field>
+		<field name="res_model">res.partner.bank.type</field>
+		<field name="view_type">form</field>
+		<field name="view_mode">form,tree</field>
+	</record>
+	<menuitem name="Partners/Configuration/Bank Account/Bank Account Type" action="action_res_partner_bank_type" id="menu_res_partner_bank_type"/>
 
 	<!--
 	======================
 	Company Architecture
 	======================
 	-->
+
 	<record model="ir.ui.view" id="view_partner_tree2">
 		<field name="name">res.partner.tree</field>
 		<field name="model">res.partner</field>
@@ -500,5 +548,6 @@
 	</record>
 	<menuitem name="Administration/Configuration/Partner/Define Partners" action="open_module_def_partenaire" sequence="2" id="menu_partenaire_def"/>
 
+
 </data>
 </terp>